PAYSLIP FOR THE MONTH JANUARY 2025
Aman Vats EMP. NO. :90029471
DATE OF JOINING : Feb 13, 2023 CURRENT MTH CAL DAYS : 31
GRADE : DMI CURRENT MTH PAID DAYS : 13
LOC : CHIRAWA - MAIN MARKET_BR PREV MTH CALC DAYS : 4.00
PAN.No. :BTQPV0077E PF.No. :MH/BAN/18796/000/90029471
EPS.No. :MH/BAN/18796/000/5543360 UAN.No. :101923543465
LAST WORKING DATE : Jan 14, 2025
AMOUNT ARREARS / ADJ TOTAL
EARNINGS
BASIC 5,439.00 1,716.00 7,155.00
HOUSE RENT ALLOWANCE 2,720.00 858.00 3,578.00
LEAVE ENCASHMENT 293.00 293.00
LEAVE TRAVEL ALLOWANCE MONTHLY 1,133.00 357.00 1,490.00
SUPPLEMENTARY ALLOWANCE 5,102.00 1,608.00 6,710.00
SUPERANNUATION ALLOWANCE 816.00 258.00 1,074.00
TOTAL EARNINGS 15,210.00 5,090.00 20,300.00
DEDUCTIONS
FNF SETTLEMENT PAID 0.00 19,307.00 19,307.00
PROVIDENT FUND 993.00 993.00
TOTAL DEDUCTIONS 993.00 19,307.00 20,300.00
TOTAL EARNING TOTAL DEDNS LOAN DEDNS GROSS DEDNS NET SALARY
20,300.00 20,300.00 0.00 20,300.00
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AMOUNT PAID BY TRANSFER TO A/C : 043101005242 - Rs. 0.00
* Zero days indicates no adjustments towards Loss Of Pay days.
Negative indicates recovery towards Loss Of Pay days.
Positive indicates payment towards reversal of Loss Of Pay days or from date of joining.
GST (w.e.f. July 1, 2017) is applicable on Canteen Deduction, Gym Fees, Admin Charges, Mobile Deduction, Postage,
Notice Period Recovery, Monetary Fund and Bus Service Charges at applicable rates.